Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CRMT_BSP_EV_HIDDEN_FACTSHEET | Event Not Used in View 'Information Sheet' | ||||
| 2 | CRMT_BSP_EV_HIDDEN_FLATLIST | Event Not Used in View 'Flat List' | ||||
| 3 | CRMT_BSP_EV_HIDDEN_HIERARCHY | Event Not Used in 'Hierarchy' View | ||||
| 4 | CRMT_BSP_EV_HIDDEN_SUMMARY | Event Not Used in 'Summary' View | ||||
| 5 | CRMT_BSP_FILTER_STATE | Filter Status | ||||
| 6 | CRMT_BSP_HIDDEN_DETAIL | Field Not on Detail Screen | ||||
| 7 | CRMT_BSP_HIDDEN_HEADER | Field Not on Header Screen | ||||
| 8 | CRMT_BSP_HIDDEN_LIST | Do Not Display Field in List | ||||
| 9 | CRMT_BSP_INTERNAL_LINK | Internal Link to ODP | ||||
| 10 | CRMT_BSP_IS_KEY_FIELD | Field Contains ID / Key of Object | ||||
| 11 | CRMT_BSP_MANDATORY | Mandatory Field | ||||
| 12 | CRMT_BSP_MASSUPDATABLE | Whether Field Can Be Changed in Mass Change | ||||
| 13 | CRMT_BSP_NOLABEL | Without Field Labels | ||||
| 14 | CRMT_BSP_OWN_NAV_FIELD | Navigaion Field | ||||
| 15 | CRMT_BSP_READONLY | Read Only | ||||
| 16 | CRMT_BSP_SERVERCALL | Send Request to Server when Field Content is Changed | ||||
| 17 | CRMT_BSP_SORT_LIST | Sorted List | ||||
| 18 | CRMT_BUAG_EI_DD_ROLLING | Ext. Interface: Indicator for Rolling Calc. of Max. DD Order | ||||
| 19 | CRMT_BUAG_EI_RELS_CURR_STATE | Ext. Interface: Indicator for Complete Data | ||||
| 20 | CRMT_CIC_ASP_AUTO_CONNECT | Automatically Connect to Applications | ||||
| 21 | CRMT_DEFLT_TGRP | Default Tax Group | ||||
| 22 | CRMT_GZIP | Zip Compression | ||||
| 23 | CRMT_IC_KS_CHECKBOX | Exclude | ||||
| 24 | CRMT_IPM_ACE_OBJECT_FLAG_PI | CRM Accrual: Item is Accrual Engine Object | ||||
| 25 | CRMT_IPM_ACE_RR_SUBITEM_PI | CRM Accrual: Expand Subitems | ||||
| 26 | CRMT_PARTNER_STD_BP_ADDRESS | Standard Business Partner Address (Depending on Addr.Type) | ||||
| 27 | CRMT_TAX_FLAG | Free Indicator | ||||
| 28 | CRMT_TAX_FLAG_PI | Free Indicator | ||||
| 29 | CRMUCSYS | System Is a Unicode System | ||||
| 30 | CRM_ACE_ACRTYPE_RECOUP | CRM Accruals: Accruals Type for Clearing Items | ||||
| 31 | CRM_ACE_BILLED | Indicates Whether CRM Accrual Object is Billed | ||||
| 32 | CRM_ACE_DELETE | Deletion Indicator | ||||
| 33 | CRM_ACE_IS_CLEARING | Clearing Item Indicator | ||||
| 34 | CRM_ACTIVE | Active Flag | ||||
| 35 | CRM_BDT_EEW_SEARCH_ID | Dummy Search Field for CI Structure Programming | ||||
| 36 | CRM_ICMS_ACTIVE | ICMS Tax Group Active | ||||
| 37 | CRM_INACT | Inactive Flag | ||||
| 38 | CRM_IPI_ACTIVE | IPI Tax Group Active | ||||
| 39 | CRM_ISS_ACTIVE | ISS Tax Group Active | ||||
| 40 | CRM_J_CHGKZ | Indicator: Change Documents Active | ||||
| 41 | CRM_J_XNOAUTO | Do not update status of this object automatically | ||||
| 42 | CRM_SUBT_ACTIVE | Substituição Tributária Tax Group active | ||||
| 43 | CRNEWSR_KK | Create New Collective Invoice | ||||
| 44 | CROSL_EXIST | Indicator: Cross selling materials available for item | ||||
| 45 | CROSS_D | Cross-off field | ||||
| 46 | CRRECIEVED | Card Document: Goods Received | ||||
| 47 | CRT_READ | Cumulated Payroll Results | ||||
| 48 | CRWB_BADI_CIBASE2UPS_INTERNKEY | Use Internal Key | ||||
| 49 | CRWB_BADI_ECM_NECESSARY | Change Number Required | ||||
| 50 | CRWB_BADI_EXCLUDE | Exclude Object Type in Distribution | ||||
| 51 | CRWB_BADI_LIKE_CLASSIFICATION | Handle As Classification | ||||
| 52 | CRYPT_SEL | Encrypt Data? | ||||
| 53 | CR_AEND | Change document per work center category | ||||
| 54 | CR_EXPAND | Indicator: Display hierarchy | ||||
| 55 | CR_FLGROOT | Indicates root of the hierarchy | ||||
| 56 | CR_GENER | Internal indicator: Coding generated | ||||
| 57 | CR_RELKZ | Indicator: Usage only until release in order | ||||
| 58 | CR_SHIFTS | Distribute available capacity according to shifts | ||||
| 59 | CR_SROOT | Hierarchy with one root | ||||
| 60 | CR_SWERK | Hierarchy objects in different plants | ||||
| 61 | CR_VWKALK | Indicates it is allowed for costing | ||||
| 62 | CR_VWKAPA | Indicator: work center is allowed for capacity requirements | ||||
| 63 | CR_VWKAPF | Indicator: PRT allowed for requirements | ||||
| 64 | CR_VWTER | Indicator: Allowed for scheduling | ||||
| 65 | CR_XCDAY | Period pattern in calendar days | ||||
| 66 | CR_XMONTH | Period pattern in months | ||||
| 67 | CR_XWDAY | Period pattern in workdays | ||||
| 68 | CR_XWEEK | Period pattern in weeks | ||||
| 69 | CR_XYEAR | Period pattern in years | ||||
| 70 | CSAR_DELTEST | Delete Program(Test Mode) | ||||
| 71 | CSAR_TEST00 | Execute Write and Delete Phases Normally | ||||
| 72 | CSAR_TEST0X | Archiving follows deletion run in testmode | ||||
| 73 | CSAR_TESTX0 | Execute BOM Archiving in Test Session | ||||
| 74 | CSAR_XDATUV | Selection by Date Validity | ||||
| 75 | CSAR_XDOST | Archive document structures | ||||
| 76 | CSAR_XEQST | Archive equipment BOMs | ||||
| 77 | CSAR_XKDST | Archive sales order BOMs | ||||
| 78 | CSAR_XLOEKZ | Selection by deletion indicator | ||||
| 79 | CSAR_XMAST | Archive material BOMs | ||||
| 80 | CSAR_XPRST | Archive WBS BOMs | ||||
| 81 | CSAR_XSTST | Archive standard BOMs | ||||
| 82 | CSAR_XTPST | Archive Functional Location BOM | ||||
| 83 | CSBFL | Indicator: an assembly exists | ||||
| 84 | CSDUM | Object type indicator | ||||
| 85 | CSFIC | Indicator: filter class items | ||||
| 86 | CSFID | Indicator: filter document items | ||||
| 87 | CSFIK | Indicator: filter items with classification data | ||||
| 88 | CSFIM | Indicator: filter material items | ||||
| 89 | CSFIO | Indicator: filter items without object | ||||
| 90 | CSFIP | Indicator: filter entered item categories | ||||
| 91 | CSFIW | Indicator: filter items with object dependencies | ||||
| 92 | CSHIN_KK | Incoming Cash Payment | ||||
| 93 | CSHKZ_KK | Cash payment | ||||
| 94 | CSIM_DE_LEVEL | Explosion Level | ||||
| 95 | CSIM_DE_PHANTOM | Explode Phantom References | ||||
| 96 | CSIM_DE_SCOPE_ALL | Display All Components | ||||
| 97 | CSIM_DE_SCOPE_DELTA | Display Delta | ||||
| 98 | CSIM_FLGMANDATORY | Required Node | ||||
| 99 | CSLTY | Indicator: Configured Material (Storage Type) | ||||
| 100 | CSOUT_KK | Outgoing Cash Payment | ||||
| 101 | CSRC_TRACE | Switch: Trace for Recursion Check in Bills of Material | ||||
| 102 | CSSEL | Selection of valid records | ||||
| 103 | CSVKZ | BOMs : distribution indicator | ||||
| 104 | CSVPL | Indicator: switch off planning | ||||
| 105 | CSVWV | Variant indicator | ||||
| 106 | CS_ALEKZ | ALE indicator | ||||
| 107 | CS_CHGIN | Indicator modifiable | ||||
| 108 | CS_E_LKZCH | Deletion Indicator (Header) | ||||
| 109 | CS_E_MSCHG | Indicator: Bulk Material (Component Material) | ||||
| 110 | CS_E_MSIGN | +/- sign | ||||
| 111 | CS_E_XALST | Indicator: Alternatives (Next Level) | ||||
| 112 | CS_E_XHSDT | Indic.: History after Date (Next Level) | ||||
| 113 | CS_E_XHSSR | Indic.: History after Techn. Status (Next Level) | ||||
| 114 | CS_E_XKBAU | Indicator: Configurable BOM (Next Level) | ||||
| 115 | CS_E_XLKZH | Deletion indicator (Header; Next Level) | ||||
| 116 | CS_E_XVRST | Indic.: Variants (Next Level) | ||||
| 117 | CS_HDCRP | Create BOM header with parameter effectivity | ||||
| 118 | CS_HISCR | Indicator: history requirement for creating BOMs | ||||
| 119 | CS_IDNEW | Indicator: repeated item effectivity via external item ID | ||||
| 120 | CS_IDPSA | Indicator: item group/variant is active | ||||
| 121 | CS_KZBEZ | Indicator: object dependencies exist | ||||
| 122 | CS_KZCLB | Indicator: Classification as Selection Condition | ||||
| 123 | CS_KZDMU | Indicator: Maintaining DMU-transfer matrix in BOM completed | ||||
| 124 | CS_KZDOC | Indicator: Maintain document assignment in BOM complete | ||||
| 125 | CS_KZDUM | Indicator: phantom assembly off | ||||
| 126 | CS_KZFIX | Indicator: Fix Order BOM | ||||
| 127 | CS_KZLFP | Indicator: switch off long-term planning | ||||
| 128 | CS_KZMFG | Indicator: switch off direct production/direct procurement | ||||
| 129 | CS_KZNFP | Indicator: Follow-Up Item | ||||
| 130 | CS_KZVID | Indicator: Maintain variable object ID in BOM complete | ||||
| 131 | CS_KZVPL | Indicator: switch off planning | ||||
| 132 | CS_LOEKZ | Indicator: BOM item has been logically deleted | ||||
| 133 | CS_MSIGN | +/- sign | ||||
| 134 | CS_MULFL | Indicator: multiple BOM is inactive | ||||
| 135 | CS_NEWNO | Renumber when creating with reference or extending | ||||
| 136 | CS_PRSEL | Indicator: print selection criteria | ||||
| 137 | CS_SCHGT | Bulk Material Indicator in Material Master | ||||
| 138 | CS_SELIN | Selection indicator | ||||
| 139 | CS_UPSAE | Sub-item documentation | ||||
| 140 | CS_VALST | Switch: Use variable list | ||||
| 141 | CS_VARFL | Indicator: variant BOM inactive | ||||
| 142 | CS_XFELD | Checkbox with Field Label | ||||
| 143 | CTKRZ | Contract cross field | ||||
| 144 | CTLTD | Indicator for fixed-term contract | ||||
| 145 | CTRAN | Collective transfer | ||||
| 146 | CTRPL | Indicator for replacement contract | ||||
| 147 | CTSTA | Trainee contract indicator | ||||
| 148 | CTWDW | Indicator for specific task contract | ||||
| 149 | CT_CRM_NO_DELTA | (Temporarily) Suppress Delta Data Comparison | ||||
| 150 | CT_XACTIVITY | Sort by Contact Action | ||||
| 151 | CT_XCCLASS | Sort by Contact Class | ||||
| 152 | CT_XERDAT | Sort by Date | ||||
| 153 | CT_XERNAM | Sort by Clerk | ||||
| 154 | CUAFKO | Configured Networks Exist | ||||
| 155 | CUAFPO | Configured Production Orders | ||||
| 156 | CUANZ | GG Indicator: set configuration read / only after copy ? | ||||
| 157 | CUAPLDY | Task list for planned/production order | ||||
| 158 | CUAPLKD | Order task list | ||||
| 159 | CUATKEY | Characteristic is Used as a Key | ||||
| 160 | CUATKEYF | Indicator: characteristic used as input parameter | ||||
| 161 | CUATSRT | Sort Ascending | ||||
| 162 | CUATSRTD | Sort Descending | ||||
| 163 | CUA_REG | Update GUI table maintenance dialog interface | ||||
| 164 | CUCBAUG | Only configurable assemblies | ||||
| 165 | CUCHNG | Indicator: change to object requires change no. due to stat. | ||||
| 166 | CUCLOGO | Display start logo | ||||
| 167 | CUCONAU | Automatic configuration | ||||
| 168 | CUCONS | Organizational Area Engineering | ||||
| 169 | CUEQUI | Configured Equipment Exists for Material | ||||
| 170 | CUINK | Inconsistent configuration | ||||
| 171 | CUINQR | Organizational area inquiry - sales and distrib. | ||||
| 172 | CUINRQ | Organizational area planning | ||||
| 173 | CUJPROT | Pushbutton for accessing interface log | ||||
| 174 | CUJPVAL | Go to table maintenance | ||||
| 175 | CUKDSDT | Display Last Change to Table Contents | ||||
| 176 | CUKDSET | Sales order (SET) | ||||
| 177 | CUKNOBJ | Dependencies Exist for Configuration Parameters | ||||
| 178 | CULIPS | Configured Deliveries | ||||
| 179 | CULL_TRACE_ACTIVE | Trace Active | ||||
| 180 | CULL_TRACE_PROCEDURE_ACTIVE | Trance Procedures Active | ||||
| 181 | CULL_TRACE_SELCOND_ACTIVE | Trace Selection Conditions Active | ||||
| 182 | CUMARC | Configured Materials | ||||
| 183 | CUMARCV | Configured Planning Materials Exist | ||||
| 184 | CUMATRS | Availability Check | ||||
| 185 | CUMONTE | Manual changes to components allowed | ||||
| 186 | CUMONTF | Assembly Order | ||||
| 187 | CUMSTESTL | Set/Reset Agreed Cumulative Quantity as Test Run | ||||
| 188 | CUMSWBZRP | Take GR-Based Invoice Verification Into Account | ||||
| 189 | CUM_XFIELD | Choose field for which values should be cumulated | ||||
| 190 | CUNET | Object is a Standard Network | ||||
| 191 | CUOBACT | Indicator: object is active for configuration | ||||
| 192 | CUOTA | Deduction for union fees | ||||
| 193 | CUPBKO | Planned Independent Reqmts Exist for Configurable Material | ||||
| 194 | CUPLFERT | Planned/Production Order | ||||
| 195 | CUPMNTCNET | Type of dependency net: constraint net | ||||
| 196 | CUPMNTRNET | Type of dependency net: rule net | ||||
| 197 | CUPROD | Production organizational area | ||||
| 198 | CUPRRES | Automatic Fixing | ||||
| 199 | CUPRSTL | WBS BOM | ||||
| 200 | CUPURC | Purchasing organizational area | ||||
| 201 | CUQUOT | Organizational area quotations - sales and distribution | ||||
| 202 | CURESB | Indicator That Configured Reservations Exist | ||||
| 203 | CURRGLOBAL | Currency key at ledger/global company level | ||||
| 204 | CURRGTEST | Perform test run | ||||
| 205 | CURRLOCAL | Currency key at ledger/company code level | ||||
| 206 | CURR_ERR_L | Currecy error in optional ledgers | ||||
| 207 | CURR_XDIR | Exch.rate maint: Rate maintained by direct quotation | ||||
| 208 | CURR_XIND | Exch.rate maint: Rate maintained by indirect quotation | ||||
| 209 | CURSOR_NO | Place cursor on the 'NO' option line | ||||
| 210 | CURTO_NO_IMO_CHECK | No Check on Integration Model | ||||
| 211 | CUSALE | Organizational area sales order | ||||
| 212 | CUSETBD | Start Configuration with BOM Master Data | ||||
| 213 | CUSETDT | Settings for set processing | ||||
| 214 | CUSETMK | Start Configuration with Characteristic Value Assignment | ||||
| 215 | CUSETOV | Start Configuration with Configuration Structure | ||||
| 216 | CUSETRS | Start Configuration with Configured BOM | ||||
| 217 | CUSET_BROWSER | Start configuration with browser | ||||
| 218 | CUSK1 | Customizing notes function flag | ||||
| 219 | CUSK2 | ID for use of the status function in Customizing | ||||
| 220 | CUSPK1 | Customizing notes function flag | ||||
| 221 | CUSPK2 | Indicator for use of the status function in Customizing | ||||
| 222 | CUSTLBD | Display BOM Master Data | ||||
| 223 | CUSTLDT | Settings for BOM configuration | ||||
| 224 | CUSTLDY | No BOM explosion in configuration editor | ||||
| 225 | CUSTLKD | Order BOM | ||||
| 226 | CUSTLMK | "Goto characteristic value assignment" always active | ||||
| 227 | CUSTLMULTI | Multi-level BOM explosion | ||||
| 228 | CUSTLNO | No BOM explosion | ||||
| 229 | CUSTLOV | Configuration Structure of BOM | ||||
| 230 | CUSTLRS | Configured BOM Result | ||||
| 231 | CUSTLSINGLE | Single-Level BOM Explosion | ||||
| 232 | CUSTO | Download Customizing data | ||||
| 233 | CUST_MASS_CREATE | Configurable Entry Screen for Creating Multiple Assets | ||||
| 234 | CUST_PROTO | Indicator: Create Customizing log | ||||
| 235 | CUTLEFT | Left/right indicator | ||||
| 236 | CUVBAP | Configured Sales Orders | ||||
| 237 | CUVBRP | Configured Billing Documents | ||||
| 238 | CUZUCLA | Assignment to Class Exists or is Being Created | ||||
| 239 | CVACT | Ind.: Currency and Valuation Profile Active | ||||
| 240 | CVARRKOSTL | Show Receiver Cost Center | ||||
| 241 | CVARSKOSTL | Show Sender Cost Center | ||||
| 242 | CVDIACT | Indicator: recipient is inactive | ||||
| 243 | CVDIDEFAULT | Indicator: default distribution type | ||||
| 244 | CVDIFCP | Indicator: send cover sheet | ||||
| 245 | CVDIFONED | Indicator: one document contained in recipient list | ||||
| 246 | CVDIFPCONT | Indicator: check output | ||||
| 247 | CVDIFREC | Indicator: send confirmation of receipt | ||||
| 248 | CVDIFSEND | Indicator: Distribute immediately | ||||
| 249 | CVHIER | Document is in Hierarchy | ||||
| 250 | CVIDEFAULT | Default medium | ||||
| 251 | CVIFPRINTER | Indicator: plot | ||||
| 252 | CVIFSYNC | Distribute immediately | ||||
| 253 | CVI_EI_CURRENT_STATE | External Interface: Indicator for Complete Data | ||||
| 254 | CVKLAS | Indicator | ||||
| 255 | CV_CRBLB | A/R Summary: Block | ||||
| 256 | CV_FILESYSTEM | Indicator: data carrier is file system | ||||
| 257 | CV_FILE_ACT_VERSION | Active version of the original | ||||
| 258 | CV_FILE_ACT_VERSION_PI | Active version of the original | ||||
| 259 | CV_IMMEDT | Indicator: execute program immediately | ||||
| 260 | CV_LEAD0_FLAG | Indicator: Document Number Beginning with Zeroes as Output | ||||
| 261 | CV_SAPDB | Indicator: data carrier is SAP data base | ||||
| 262 | CV_VIEW_FLAG | Indicator: default document for view | ||||
| 263 | CWDEL | Delete keyword | ||||
| 264 | CWD_ACTIVE_FLAG | Campaign Weighing Indicator | ||||
| 265 | CWORKCENTER | Worklist Based on Work Center Assignment | ||||
| 266 | CX_DEHNBAR | Indicator: Can be extended | ||||
| 267 | CYAXISSTART | Indicator: Axis starts at zero | ||||
| 268 | CYCLUSLM | Deletion indicator | ||||
| 269 | CYCURVEFIL | Indicator: Fill the area between curve and X axis | ||||
| 270 | CYRED_PLAN | Planning table mode with temporary saving | ||||
| 271 | CY_EINZELK | Planning to individual capacities | ||||
| 272 | CY_GAUF | Ind: Take whole orders into account for the basic load | ||||
| 273 | CY_KBERU | Sel.button: Take selected rqmts. into account for basic load | ||||
| 274 | CY_KENTF | Selection button: Remove selected rqmts. from basic load | ||||
| 275 | CY_KERMI | Selection button: Determine number of requirements affected | ||||
| 276 | CY_KOMBIKZ | Indicator "Type of combination formation" | ||||
| 277 | CY_KREUZ | Indicator: Allocation labor-work center desired | ||||
| 278 | CY_NEWSELECT | Redefine selection | ||||
| 279 | CY_NO_REQ | No further requirements for operation segment possible | ||||
| 280 | CY_OUTPUT | Writing all of the interface tables in output | ||||
| 281 | CY_POOLKZ | Ind: Take into account all rqmts for pool.caps affected | ||||
| 282 | CY_SHOWPROT | Display error log after online execution | ||||
| 283 | CY_UEBERL | Capacity requirements greater (field overflow) | ||||
| 284 | CY_UPDATE | Carry out changes in the database | ||||
| 285 | CY_VERIST | Distribution of the actual requirements (indicator) | ||||
| 286 | CY_VERRES | Distribution of the remaining requirements | ||||
| 287 | CY_VERSOL | Distribution of the scheduled requirements | ||||
| 288 | CZUABKZ | Batch where-used file reorganization: receipt or issue | ||||
| 289 | C_BUCH | Check completion of accounts | ||||
| 290 | C_DBAS | Check Residence Time in Document Flow | ||||
| 291 | C_KWAER | ID: Controlling area currency is leading currency for costs | ||||
| 292 | C_OWAER | ID: Object currency is leading currency for costs | ||||
| 293 | C_PDM_SEPARATOR | Separator for Functions in the Toolbar | ||||
| 294 | C_TWAER | ID: Transaction currency is leading currency for costs | ||||
| 295 | D0580 | Dialog box for general plant data | ||||
| 296 | D2OBL | Indicates whether a second date is required | ||||
| 297 | D99X_TEST | Test | ||||
| 298 | DAAKT | Indicator: Service Types Are Used | ||||
| 299 | DABCL | HR Administrative Services (DAB) | ||||
| 300 | DABLXALL | Indicator: Changes to General Data for All Customers | ||||
| 301 | DABLXVKO | Indicator: Display Changes to Sales Area Data ? | ||||
| 302 | DAHRC | Indicator: Differentiation by Symb.Acct/Modif3 Required? | ||||
| 303 | DALIN_KK | Dunning Item Created by Dunning Activity Run | ||||
| 304 | DAR0T | Display with value text | ||||
| 305 | DARW0 | Display with language-independent value | ||||
| 306 | DARWT | Display value with text | ||||
| 307 | DARZB | Display Cell in Block | ||||
| 308 | DAR_ABWEIN | Display alternative units only | ||||
| 309 | DAR_ATNAM | Display heading with characteristic name | ||||
| 310 | DAR_BEW | Display all values assigned to characteristic | ||||
| 311 | DAR_BEZ | Display description | ||||
| 312 | DAR_EIN | Display Units | ||||
| 313 | DAR_FREI | Display with released assignments | ||||
| 314 | DAR_KLASKZ | Display class indicator | ||||
| 315 | DAR_MBEZ | Display with Characteristic Description | ||||
| 316 | DAR_MER | Display characteristics | ||||
| 317 | DAR_NORM | Display Code Letter | ||||
| 318 | DAR_OBJ | Display object | ||||
| 319 | DAR_OBJBEZ | Display object key and description | ||||
| 320 | DAR_OBJINT | Display classification status | ||||
| 321 | DAR_SRT | Display Characteristics Sorted | ||||
| 322 | DAR_SRT_NO | No Sorting | ||||
| 323 | DAR_SRT_OBJBEZ | Sorted by Object Description | ||||
| 324 | DAR_SRT_OBJNAM | Sort by Object Key | ||||
| 325 | DAR_SRT_TYP | Sort by Object Type First | ||||
| 326 | DAR_UBER | Display 2-Line Characteristic Heading in Search Result | ||||
| 327 | DAR_UNB | Display objs without assigned values for characteristics | ||||
| 328 | DAT01_ARI | Indicator: select rating? | ||||
| 329 | DAT02_ARI | Indocator: Select payment index? | ||||
| 330 | DATAPROVIDER_USE | Use data provider | ||||
| 331 | DATASET_KK | Additional Output to Dataset | ||||
| 332 | DATA_CRYPT | Send encrypted data | ||||
| 333 | DATEFLAG | Indicator: Read with date | ||||
| 334 | DATEK | Transfer purchase prices | ||||
| 335 | DATELOGIC | Availability check according to receipt date | ||||
| 336 | DATENBANK | Data base rule | ||||
| 337 | DATEXIST | Transferred Dates Exist for Records | ||||
| 338 | DATE_AS | Keep end of validity period | ||||
| 339 | DATE_RELATIVE | All data relative to current date | ||||
| 340 | DATKT | Transfer alloc tbl header texts | ||||
| 341 | DATKZ_VF | Header date | ||||
| 342 | DATLW | Transfer delivery phases of alloc tbl | ||||
| 343 | DATMOD | Data Changed Manually | ||||
| 344 | DATNP | Transfer standard price | ||||
| 345 | DATPT | Transfer alloc tbl item texts | ||||
| 346 | DATUV_GEN | Indicator: generic valid-from date | ||||
| 347 | DATVK | Transfer sales prices | ||||
| 348 | DATVO_VAK | Propose Current Date as Requested Delivery Date | ||||
| 349 | DATWC | Industrial accident claim indicator | ||||
| 350 | DATWM | Transfer alloc tbl requested quantity | ||||
| 351 | DAUBBLNL | Documents from Next Run | ||||
| 352 | DAUBDADR | Customer Address Output | ||||
| 353 | DAUBDKON | Display Customer Accounts | ||||
| 354 | DAUBKADR | Vendor Address Output | ||||
| 355 | DAUBKKON | Display Vvendor Accounts | ||||
| 356 | DAUBNBEL | Documents not Filled | ||||
| 357 | DAUBSKON | Display G/L Accounts | ||||
| 358 | DAUMIMAX | Indicates whether maximum time interval will be considered | ||||
| 359 | DAVAP | Distribution according to key in work center or operation | ||||
| 360 | DAYOK | Day OK | ||||
| 361 | DAYPROGRAM | Switch for daily work schedule | ||||
| 362 | DAYVIEW | Switch for daily cumulations | ||||
| 363 | DAY_DATE_ACTIVE | Extended Switch "Wkday/date" Active? | ||||
| 364 | DAY_DATE_BTN | "Wkday/date" Button Visible? | ||||
| 365 | DB02N_VIASELSCREEN | Execute program via entry screen | ||||
| 366 | DBCON_ACTI | Ind. link between variant table and database table active | ||||
| 367 | DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | ||||
| 368 | DBEPL | Activate MRP areas at plant level | ||||
| 369 | DBPAPL | PAPL databank | ||||
| 370 | DBPREL | PREL databank | ||||
| 371 | DBREM | IS-H: Identification of External System | ||||
| 372 | DBUPD | Update Flag (Selected if the Database is Updated) | ||||
| 373 | DB_ACC | Indicator: Account has a dunning block | ||||
| 374 | DB_COR_NA | Object not relevant in commercial evaluation | ||||
| 375 | DB_FLG_ACT | Indicator: Select activities (outside WBS) | ||||
| 376 | DB_FLG_AOB | Select relationships | ||||
| 377 | DB_FLG_APS | Indicator: Select WBS activities | ||||
| 378 | DB_FLG_ARC | Indicator: Entry from archives allowed | ||||
| 379 | DB_FLG_CON | Indicator: Select confirmations | ||||
| 380 | DB_FLG_COR | Indicator: Commercial evaluation | ||||
| 381 | DB_FLG_EBL | Select Purchasing Data | ||||
| 382 | DB_FLG_EVA | Indicator: Select earned values | ||||
| 383 | DB_FLG_FHM | Indicator: Select PRT | ||||
| 384 | DB_FLG_KAP | Indicator: Select capacity requirements | ||||
| 385 | DB_FLG_MLT | Indicator: Select milestones | ||||
| 386 | DB_FLG_MOD | Indicator: Database parameters modified by report | ||||
| 387 | DB_FLG_MRS | Indicator: Select components | ||||
| 388 | DB_FLG_NET | Indicator: Select networks/orders (not those for WBS) | ||||
| 389 | DB_FLG_NPS | Indicator: Select networks/orders for WBS | ||||
| 390 | DB_FLG_OBJ | Indicator: Select account assignment data (CO object) | ||||
| 391 | DB_FLG_PLF | Indicator: Select planned orders | ||||
| 392 | DB_FLG_PRO | Indicator: Select project definitions | ||||
| 393 | DB_FLG_PSP | Indicator: Select WBS elements | ||||
| 394 | DB_FLG_PTX | Indicator: Select PS texts/documents | ||||
| 395 | DB_FLG_SOR | Select sales document | ||||
| 396 | DB_FLG_STD | Indicator: Standard structures | ||||
| 397 | DB_FLG_TPR | Indicator: Subproject view of WBS hierarchy | ||||
| 398 | DB_FLG_VER | Indicator: Entry from versions allowed | ||||
| 399 | DB_ITEM | Indicator: Item Contains Dunning Block | ||||
| 400 | DB_UPDTE | Archived data delete flag | ||||
| 401 | DCDEL | Delete keyword | ||||
| 402 | DCMNC | Copy documentation of personnel calculation rule | ||||
| 403 | DCMNT | Copy documentation of schema | ||||
| 404 | DCMRP | Versions for Purchase Requisition from APO | ||||
| 405 | DCM_REVOK | Status "version completed" | ||||
| 406 | DCONLY | Only Distribution Centers | ||||
| 407 | DDELNO | Delivery Note Number to Determine Sales Document | ||||
| 408 | DDELONO | Delivery Order for Delivery Determination | ||||
| 409 | DDICK | Existence check control of Incoterms for financial documents | ||||
| 410 | DDMSCHK036 | Flag if only missing checks should be performed | ||||
| 411 | DDUCT | Deduction Wage Type | ||||
| 412 | DDZCK | Existence check control of payment terms for financial docs | ||||
| 413 | DD_CH | Direct Debit Post | ||||
| 414 | DD_LIST | Indicator: Table relevant for field catalog | ||||
| 415 | DEACT_BM | Batch is no longer active | ||||
| 416 | DEADLINE_INIT | Flag: time segment processing initialized | ||||
| 417 | DEAKT_KK | Installment Plan Is Deactivated | ||||
| 418 | DEAR1 | Indicator: Competitor | ||||
| 419 | DEAR2 | Indicator: Sales partner | ||||
| 420 | DEAR4 | Indicator for customer type 4 | ||||
| 421 | DEAR5 | ID for default sold-to party | ||||
| 422 | DEAR6 | Indicator: Consumer | ||||
| 423 | DEBCRED_KK | Calculate Interest on Debit and Credit Items | ||||
| 424 | DEBITOR_S | Button for restricting customer selection | ||||
| 425 | DEBIT_KK | Calculate Interest on Debit Items | ||||
| 426 | DEBUG | HR-DSV: Checkbox for Debugging Information | ||||
| 427 | DEBUG_FLG | Debugging flag | ||||
| 428 | DECOMPX | Transparent storage: MRP lists | ||||
| 429 | DEDUCT | Indicator: Provide detail view for deductions? | ||||
| 430 | DEDUCTION_DISPLAY_ONLY | Deduction Line Can Only Be Displayed | ||||
| 431 | DEFAB | Default unloading point | ||||
| 432 | DEFAULTFLAG | Default Value Allowed | ||||
| 433 | DEFAULTKZ | Indicates selection of a default quota scale | ||||
| 434 | DEFAULT_COV_PS | Business Partner Overview: Standard Configuration | ||||
| 435 | DEFAULT_X | Default Indicator X | ||||
| 436 | DEFERRED | Select Deferred Tax | ||||
| 437 | DEFER_DUEDATE_KK | Defer Items until Invoice Due Date | ||||
| 438 | DEFGD_KK | Default Reason | ||||
| 439 | DEFGR_KK | Default Reason | ||||
| 440 | DEFINED | Is the cell already defined? (X=Yes) | ||||
| 441 | DEFLG | Incentive Wages: Default Wage Type for Time Ticket Type | ||||
| 442 | DEFLT_KK | Boleto: Default Instruction Key | ||||
| 443 | DEFOP_PS | Include Deferred Items | ||||
| 444 | DEFPA | Default partner | ||||
| 445 | DEFSET | Default values set in collective confirmation | ||||
| 446 | DEFSETTING | Default settings MIGO_INIT | ||||
| 447 | DEF_ADD_SET | Ind: Currently configured default ID group | ||||
| 448 | DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | ||||
| 449 | DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | ||||
| 450 | DEF_NOTIP_D | Do not display tips | ||||
| 451 | DEF_REPL_SET | ID: Default ID currently set (for replaceable variable ID) | ||||
| 452 | DEF_XAUTO_LINES | Display Automatic Line in a Transfer Posting | ||||
| 453 | DEF_XKTO | Copy Account Assgt Fields for Other Goods Issues | ||||
| 454 | DEF_XSAUT | Suggest "create serial numbers automatically" | ||||
| 455 | DELETE | Delete all logs | ||||
| 456 | DELETEALL | Delete all transaction data from FI-SL? | ||||
| 457 | DELETEDATABASE | Deletion of Database Table DEFTAX_ITEM | ||||
| 458 | DELETED_ITEM | Entries without differences (stock comparison) | ||||
| 459 | DELETE_ENTRIES | Delete Year-Independent Entries | ||||
| 460 | DELETE_FLAG | Delete Data Record (in Repeat Tables) | ||||
| 461 | DELETE_LISTING_CONDITIONS | Delete Listing Conditions | ||||
| 462 | DELETE_SHP | Delete Program in Test Mode | ||||
| 463 | DELETE_SIM | Delete Program in Test Mode | ||||
| 464 | DELETE_TX | "Delete Formula" Pushbutton | ||||
| 465 | DELETION_SETS | Indicator: Generate Deletion Records for Listing | ||||
| 466 | DELE_TEST | Test run | ||||
| 467 | DELFLAG_PRICE_GROUP | Deletion Flag for Price Level Group | ||||
| 468 | DELFLAG_PRICE_LEVEL | Deletion Flag Price Level | ||||
| 469 | DELFLAG_PRICE_SCHEMA | Deletion Flag Price Pattern | ||||
| 470 | DELFLG | Indicator: delete entry | ||||
| 471 | DELIC | Delete income data for arrangements | ||||
| 472 | DELKSSK | Indicator: Delete KSSK Record | ||||
| 473 | DELLIST | Output of deletion statistics | ||||
| 474 | DELNU | Delete Zero Amounts | ||||
| 475 | DELT | Indicator: Flag for deletion? | ||||
| 476 | DELTO | Delete business volume data for arrangements | ||||
| 477 | DEL_CON | Switch to confirm deletion | ||||
| 478 | DEL_CONF | Confirmation Prompt for Deletions | ||||
| 479 | DEL_DATA | Foreign trade: Legal control - SLS - Delete old data | ||||
| 480 | DEL_FIELD | Field and/or secondary table removed from structure | ||||
| 481 | DEL_IND | Deletion Indicator | ||||
| 482 | DEL_LINE_BTN | "Delete line" Button Active? | ||||
| 483 | DEL_RLORD035 | Indicator: delete entry | ||||
| 484 | DEL_TYPE | Logical deletion of service lines | ||||
| 485 | DEMIN | DeMinimis rule for legal control - On | ||||
| 486 | DEPOT | IS-H: Psychopharmakotherapie: Depotneuroleptika | ||||
| 487 | DEPTREQ | Department Required | ||||
| 488 | DETA | Detailed Information | ||||
| 489 | DETAIL | Highlight row | ||||
| 490 | DETAILED | Indicator: Detailed (no Aggregation) | ||||
| 491 | DETAILEDSUMMARYLIST | Detailed Summary List | ||||
| 492 | DETAILED_KK | List of installment plans with attributes | ||||
| 493 | DETAILFLG | Display Detailed Lists | ||||
| 494 | DETAILINFO | All logs with detail info | ||||
| 495 | DETAILSCR | Create single screen | ||||
| 496 | DETAIL_AR_KK | Print Detailed Information | ||||
| 497 | DETAIL_KK | Detail log | ||||
| 498 | DETAIL_RP | Details | ||||
| 499 | DETAIL_STA | Ind.: Display detail list? | ||||
| 500 | DET_OK | Detail Data Processed |